Administrative Expenses
-5,679,786 GBP2024-05-01 ~ 2025-04-30
-5,742,964 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
16,234 GBP2024-05-01 ~ 2025-04-30
7,046 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,234,288 GBP2024-05-01 ~ 2025-04-30
2,158,311 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,374,089 GBP2024-05-01 ~ 2025-04-30
1,426,242 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,374,089 GBP2024-05-01 ~ 2025-04-30
1,426,242 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
26,618 GBP2025-04-30
26,126 GBP2024-04-30
Property, Plant & Equipment
501,720 GBP2025-04-30
398,597 GBP2024-04-30
Fixed Assets
528,338 GBP2025-04-30
424,723 GBP2024-04-30
Debtors
4,903,759 GBP2025-04-30
3,557,960 GBP2024-04-30
Cash at bank and in hand
1,058,365 GBP2025-04-30
910,914 GBP2024-04-30
Current Assets
8,043,182 GBP2025-04-30
6,437,850 GBP2024-04-30
Creditors
Amounts falling due within one year
-4,669,109 GBP2025-04-30
-3,593,964 GBP2024-04-30
Net Current Assets/Liabilities
3,374,073 GBP2025-04-30
2,843,886 GBP2024-04-30
Total Assets Less Current Liabilities
3,902,411 GBP2025-04-30
3,268,609 GBP2024-04-30
Net Assets/Liabilities
3,748,057 GBP2025-04-30
3,173,968 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,747,957 GBP2025-04-30
3,173,868 GBP2024-04-30
2,547,626 GBP2023-04-30
Equity
3,748,057 GBP2025-04-30
3,173,968 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,374,089 GBP2024-05-01 ~ 2025-04-30
1,426,242 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,800,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
20,000 GBP2024-05-01 ~ 2025-04-30
19,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1782024-05-01 ~ 2025-04-30
1432023-05-01 ~ 2024-04-30
Wages/Salaries
9,529,374 GBP2024-05-01 ~ 2025-04-30
7,500,589 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
849,937 GBP2024-05-01 ~ 2025-04-30
659,904 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
11,495,189 GBP2024-05-01 ~ 2025-04-30
9,515,641 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
766,350 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,563 GBP2024-05-01 ~ 2025-04-30
26,070 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
35,604 GBP2025-04-30
30,736 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,343 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
615,686 GBP2025-04-30
637,208 GBP2024-04-30
Furniture and fittings
81,886 GBP2025-04-30
75,141 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
700,915 GBP2025-04-30
712,349 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-246,915 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-246,915 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
251 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
147,060 GBP2025-04-30
266,916 GBP2024-04-30
Furniture and fittings
51,884 GBP2025-04-30
46,836 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,195 GBP2025-04-30
313,752 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,101 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-181,957 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-181,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,092 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
468,626 GBP2025-04-30
370,292 GBP2024-04-30
Furniture and fittings
30,002 GBP2025-04-30
28,305 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,783,303 GBP2025-04-30
2,599,800 GBP2024-04-30
Other Debtors
Current
1,727,064 GBP2025-04-30
499,456 GBP2024-04-30
Prepayments/Accrued Income
Current
393,392 GBP2025-04-30
458,704 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
173,167 GBP2024-04-30
Trade Creditors/Trade Payables
Current
546,465 GBP2025-04-30
382,165 GBP2024-04-30
Corporation Tax Payable
Current
464,590 GBP2025-04-30
586,784 GBP2024-04-30
Other Taxation & Social Security Payable
Current
847,203 GBP2025-04-30
811,325 GBP2024-04-30
Other Creditors
Current
1,871,705 GBP2025-04-30
673,294 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
939,146 GBP2025-04-30
967,229 GBP2024-04-30
Creditors
Current
4,669,109 GBP2025-04-30
3,593,964 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
173,167 GBP2024-04-30
Total Borrowings
Current
0 GBP2025-04-30
173,167 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
347,821 GBP2025-04-30
287,475 GBP2024-04-30
Between two and five year
930,991 GBP2025-04-30
900,805 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,278,812 GBP2025-04-30
1,188,280 GBP2024-04-30